(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | -86.22%4.58万 | -99.17%4,513 | -81.49%14.41万 | -81.49%14.41万 | -71.27%26.55万 | -71.06%33.2万 | -39.61%54.47万 | -50.93%77.84万 | -50.93%77.84万 | -40.55%92.41万 |
-现金和现金等价物 | -39.70%4.58万 | -98.14%4,513 | -70.55%14.41万 | -70.55%14.41万 | -83.22%10.96万 | -91.35%7.59万 | 63.30%24.26万 | --48.91万 | --48.91万 | 260.40%65.34万 |
流动资产合计 | -1.53%35.89万 | -30.56%38.78万 | -30.71%55.44万 | -30.71%55.44万 | -57.32%41.42万 | -70.72%36.45万 | -55.98%55.85万 | -76.19%80.01万 | -76.19%80.01万 | -73.89%97.05万 |
非流动资产 | ||||||||||
-累计折旧 | -1.58%-28.1万 | -1.97%-27.51万 | -2.39%-26.92万 | -2.39%-26.92万 | -11.38%-28.36万 | -12.57%-27.66万 | -13.51%-26.98万 | -14.51%-26.29万 | -14.51%-26.29万 | -17.81%-25.46万 |
投资物业 | -52.76%15.48万 | -66.20%20.66万 | -66.29%25.52万 | -66.29%25.52万 | -74.74%18.22万 | -61.22%32.76万 | -51.81%61.12万 | -47.94%75.71万 | -47.94%75.71万 | -47.77%72.13万 |
-长期股权投资 | ---- | ---- | ---- | ---- | ---- | -88.62%1,811 | -71.41%5,489 | -59.53%9,065 | -59.53%9,065 | -50.83%1.25万 |
-其中:可供出售证券 | -52.76%15.48万 | -66.20%20.66万 | -66.29%25.52万 | -66.29%25.52万 | -74.74%18.22万 | -61.22%32.76万 | -51.81%61.12万 | -47.94%75.71万 | -47.94%75.71万 | -47.77%72.13万 |
监管资产 | 129.79%2.71万 | 284.16%2.92万 | -31.02%4,570 | -31.02%4,570 | 18.94%1.1万 | -27.41%1.18万 | -97.25%7,590 | -96.74%6,625 | -96.74%6,625 | -84.53%9,283 |
总资产 | 129.79%2.71万 | 284.16%2.92万 | -31.02%4,570 | -31.02%4,570 | 18.94%1.1万 | -27.41%1.18万 | -97.25%7,590 | -96.74%6,625 | -96.74%6,625 | -84.53%9,283 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | -81.37%2,628 | -52.77%6,476 | -23.37%1.02万 | -23.37%1.02万 | 6.88%1.39万 | 11.99%1.41万 | 11.98%1.37万 | 12.00%1.33万 | 12.00%1.33万 | 12.00%1.3万 |
-短期资本租赁负债 | -81.37%2,628 | -52.77%6,476 | -23.37%1.02万 | -23.37%1.02万 | 6.88%1.39万 | 11.99%1.41万 | 11.98%1.37万 | 12.00%1.33万 | 12.00%1.33万 | 12.00%1.3万 |
-应付账款 | ---- | ---- | ---- | ---- | 11.07%14.58万 | ---- | ---- | ---- | ---- | --13.13万 |
-应付税费 | --0 | --0 | --0 | --0 | --0 | -88.62%1,811 | -71.41%5,489 | -59.53%9,065 | -59.53%9,065 | -50.83%1.25万 |
递延负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
流动负债总额 | -4.97%14.46万 | -24.03%11.51万 | -26.47%14.34万 | -26.47%14.34万 | 10.70%15.97万 | -1.20%15.22万 | -75.93%15.16万 | -75.83%19.5万 | -75.83%19.5万 | -85.22%14.43万 |
非流动负债 | ||||||||||
-长期借款 | --0 | --0 | --0 | --0 | --0 | -88.62%1,811 | -71.41%5,489 | -59.53%9,065 | -59.53%9,065 | -50.83%1.25万 |
长期应计费用 | 4.44%840.36万 | 3.87%822.75万 | 3.80%821.18万 | 3.80%821.18万 | -35.16%813.41万 | -35.68%804.66万 | -36.35%792.09万 | -23.69%791.11万 | -23.69%791.11万 | 41.88%1,254.4万 |
非流动负债总额 | -6.09%14.46万 | -26.69%11.51万 | -29.74%14.34万 | -29.74%14.34万 | 1.84%15.97万 | -9.39%15.4万 | -75.79%15.7万 | -75.39%20.41万 | -75.39%20.41万 | -84.34%15.68万 |
所有者权益 | ||||||||||
股本 | 1.99%1,867.57万 | 1.60%1,858.17万 | 1.62%1,857.73万 | 1.62%1,857.73万 | 0.71%1,841.03万 | 0.17%1,831.1万 | 4.78%1,828.97万 | 4.95%1,828.07万 | 4.95%1,828.07万 | 9.84%1,828.07万 |
-普通股股本 | 1.99%1,867.57万 | 1.60%1,858.17万 | 1.62%1,857.73万 | 1.62%1,857.73万 | 0.71%1,841.03万 | 0.17%1,831.1万 | 4.78%1,828.97万 | 4.95%1,828.07万 | 4.95%1,828.07万 | 9.84%1,828.07万 |
留存收益 | --26.87万 | --34.87万 | --38.83万 | --38.83万 | --11.57万 | ---- | ---- | --0 | --0 | --0 |
不影响留存收益的损益 | 2.24%1,088.22万 | 2.24%1,088.22万 | 2.24%1,088.22万 | 2.24%1,088.22万 | -1.61%1,073.34万 | 0.12%1,064.34万 | -0.82%1,064.34万 | -0.20%1,064.34万 | -0.20%1,064.34万 | 7.03%1,090.96万 |
总权益 | 2.04%891.73万 | -2.96%882.19万 | -4.72%902.14万 | -4.72%902.14万 | -38.67%873.05万 | -40.14%873.87万 | -39.32%909.06万 | -37.64%946.84万 | -37.64%946.84万 | 2.13%1,423.58万 |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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